on 05-07-2010 6:03 AM
Hi all
Our client is using SAP since 2008.But we configured Credit management just now. We created new credit control area, risk categories etc.Then we maintained FD32. Now system is picking the receivables value correctly for the newly created open items. But it is not updating the previous receivables details( which is there before setting the credit management). So the present credit exposure is shown as 0.
How can i update the existing receivables?
Thanks in Advance
Hari
Hi
Kindly check the below program RFDKLI20 and run for reorganise the credit data
Regards
Damu
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